Billed Entity:
123517
FRN:
1501604
Funding Year:
2007
470#:
164720000584597
471#:
543073
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The dollars requested were reduced to remove previous balances and late payments.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,256.40
Last Date of Service:
 
Disbursed Amount:
$1,256.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$500.00
$261.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$3,141.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$3,141.00
Discount Percent:
40
40
Requested Amount:
$2,400.00
$1,256.40